Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,376
Contributions
73%
Other
19%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,071
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,377
$297,123
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,766
$34,849
-69%
Other
$6,017
$77,404
+1186%
Total Revenues
$494,160
$409,376
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,535
$328,420
-2%
Fees to Service Providers
$26,392
$26,949
+2%
Advertising & Promotion
$32,335
$25,382
-22%
Offices, Occupancy & IT
$33,208
$32,662
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,470
$35,658
-5%
Total Expenses
$462,940
$449,071
-3%
Net income
2023
2024
Change
Net income
+$31,220
-$39,695
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$261,596
$255,651
-2%
Admin
$91,066
$91,387
+0%
Fundraising
$110,278
$102,033
-7%
Total Expenses
$462,940
$449,071
-3%